Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 0 | 7 | 10 | 9 | 14 | 12 | 14 | 10 | 14 | 8 | 24 | 29 |
| Przychód Δ r/r | 0.0% | inf% | 49.0% | -12.7% | 60.8% | -15.2% | 22.1% | -31.8% | 46.4% | -45.5% | 201.4% | 24.4% |
| Marża brutto | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 75.2% | 67.3% | 73.9% | 47.6% | 82.2% | 100.0% |
| EBIT (mln) | 0 | 5 | 8 | 7 | 12 | 12 | 13 | 8 | 13 | 8 | 22 | 23 |
| EBIT Δ r/r | 0.0% | inf% | 82.8% | -15.4% | 71.5% | -0.8% | 5.6% | -38.3% | 62.4% | -39.1% | 188.0% | 6.0% |
| EBIT (%) | 0.0% | 67.9% | 83.3% | 80.8% | 86.2% | 100.8% | 87.2% | 79.0% | 87.6% | 97.9% | 93.6% | 79.7% |
| Koszty finansowe (mln) | 0 | 0 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 4 | 4 |
| EBITDA (mln) | 0 | 5 | 8 | 7 | 12 | 12 | 13 | 8 | 13 | 8 | 22 | 23 |
| EBITDA(%) | 0.0% | 67.9% | 83.3% | 80.8% | 86.2% | 100.8% | 87.2% | 79.0% | 87.6% | 97.9% | 93.6% | 79.4% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 0 | 9 | 22 | 1 |
| Zysk Netto (mln) | 0 | 5 | 8 | 7 | 12 | 10 | 13 | 8 | 13 | 5 | 20 | 17 |
| Zysk netto Δ r/r | 0.0% | inf% | 82.8% | -15.4% | 71.5% | -16.6% | 25.6% | -38.3% | 62.4% | -57.5% | 277.3% | -17.3% |
| Zysk netto (%) | 0.0% | 67.9% | 83.3% | 80.8% | 86.2% | 84.8% | 87.2% | 79.0% | 87.6% | 68.3% | 85.5% | 56.8% |
| EPS | 0.0 | 0.79 | 1.27 | 1.06 | 1.84 | 1.53 | 1.92 | 1.19 | 1.88 | 0.76 | 2.85 | 2.35 |
| EPS (rozwodnione) | 0.0 | 0.79 | 1.27 | 1.06 | 1.84 | 1.53 | 1.92 | 1.19 | 1.88 | 0.76 | 2.85 | 2.35 |
| Ilośc akcji (mln) | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Ważona ilośc akcji (mln) | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |